Invoice
From:
| Invoice Number | INV-0147 |
| Order Number | 40832 |
| Invoice Date | January 11, 2021 |
| Total Due | $1,005.00 |
Billing address
Trace Owens
USAF
19211 91st Ave E
n/a
Graham, WA 98338
USAF
19211 91st Ave E
n/a
Graham, WA 98338
Shipping address
Trace Owens
USAF
19211 91st Ave E
n/a
Graham, WA 98338
USAF
19211 91st Ave E
n/a
Graham, WA 98338
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Certified Manager Boot Camp - How to Speak Civilian Fluently and Prove It with your CM! SKU: 39974 | $450.00 | $450.00 |
| 1 | CM E-Learning & Exam Fees SKU: 38429 | $555.00 | $555.00 |
| Subtotal: | $1,005.00 |
|---|---|
| Shipping: | Flat rate |
| Payment method: | Request an Invoice |
| Total: | $1,005.00 |